Bookkeeper

Verified

$5/hr

Message Bookmark

Outline

Looking for Part-Time work (6 hours/day) at $5/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

Proactive and detail-focused Accounts Payable Specialist with more than 10 years of working experience. Proficient in auditing invoices and resolving

Skills & Experience

Skills

Accounting > Accounts Payable 2-5 Years

Accounting > Financial Accounting > Internal Auditing 5-10 Years

Office and Administration > Data Entry > Error Detection? 2-5 Years

Office and Administration > Problem Solving 5-10 Years

Proficient in Quickbooks 2-5 Years

Experience highlights

Accounts Payable Specialist

ContactPoint360 · March/2023 – Present

• Receive and process invoices for payment and update invoice details accordingly.
• Accurately enter data into corresponding fields on QuickBooks.
• Identify and correct data entry errors using appropriate quality control methods.
• Advised vendor and/or Account Managers regarding invoice discrepancy if there is any

Loans Processor / Bookkeeper

Alsam Lending Services Inc. · June/2020 – Present

• Conduct initial interview and verification of clients.
• Provide tentative loan computation based on client’s salary, allowances, etc.
• Ensure the veracity and completeness of client’s submitted requirements.
• Timely filing of branch taxes, permits and licenses.
• Ensure that the company’s books are updated and correct accounting entries used.

Quality Assurance Specialist

EnfraUSA Solutions, Inc. · February/2016 – Present

• Utilize the quality monitoring data management tool to compile and track the performance of all calls representative and provide feedback on the areas that need improvement.
• Report critical error/findings and escalate if necessary.
• Participate in process calibration and training.

Internal Auditor

Miladay Group of Companies · January/2012 – Present

• Examine financial and operational procedures for adequacy of internal controls and provide advice, and guidance on control aspects of new policies, systems, processes, and procedures.
• Review whether the organizational units in the company are performing the planning, accounting, custodial or control activities in compliance with the Management instructions, applicable statement of policies, and procedures and in manner consistent with both objectives and high standard of administrative polic

Audit Staff

New San Jose Builders Inc · June/2009 – Present

• Review the expense account/disbursement to avoid double payment/posting, fraud, etc.
• Review the cash in bank account and ensure that the cash in bank is existing and current.
• Organizes and prepares initial draft of audit reports based from the summary findings obtained to be discussed with the Audit Head.

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